Bill of Lading Number
575015717028
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Innova Food Solutions Sas
Consignee (Original Format)
INNOVA FOOD SOLUTIONS SAS
CL 195 18 47
NIT ID (Original Format)
900396331
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Echemi Global Co., Ltd.
Shipper (Original Format)
ECHEMI GLOBAL CO LIMITED
1807, SPACES SUN HOUSE, 90 CONNAUGH
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6417620640
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
740.0
Item Quantity Unit
KG
Gross Weight (kg)
799.2
Net Weight (kg)
740.0
Value of Goods, CIF (USD)
$2,183
Value of Goods, FOB (USD)
$2,138
Freight Cost
44.73
Freight Value
45.39
Insurance Cost
0.66
Total Tax Paid
1677000
Acceptance Date
2025-07-01
Acceptance Number
352025001095876
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
727877
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2183.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
457299762
Document Type
R
Exchange Rate
4042.87
Flag Code
344
Identification Formula
35202500109587
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
SP-G-006694-1
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50103726.000000
Municipality
11001.0
Number Packages
1241
Packaging Code
BG
Payment Date
2025-05-25
Payment Form
5
Payment Value
1677000
Preprinted Number
352025001095876
Subheadings
9
Tariff Base
8825585
User Type
23
Value Added Tax Base
8825585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1677000
Value Added Tax Total
1677000
Verification Number
6
Colombia
中文